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Ocean House ApS — Credit Rating and Financial Key Figures
CVR number: 40790969
Gentoftegade 9 A, 2820 Gentofte
louise.mette.carlsen@hotmail.com
tel: 50111150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.23 | 741.16 | 664.47 | 481.52 | 453.96 |
| Employee benefit expenses | - 606.67 | - 721.37 | - 731.32 | - 475.09 | - 422.92 |
| EBIT | 45.55 | 19.80 | -66.85 | 6.43 | 31.04 |
| Other financial income | 1.86 | 0.29 | 0.26 | ||
| Other financial expenses | -0.47 | -0.65 | -0.23 | -0.01 | |
| Pre-tax profit | 45.08 | 19.14 | -64.99 | 6.49 | 31.30 |
| Income taxes | -12.58 | -4.77 | |||
| Net earnings | 32.50 | 14.37 | -64.99 | 6.49 | 31.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.02 | ||||
| Current other receivables | 0.35 | ||||
| Current deferred tax assets | 6.00 | 2.00 | |||
| Short term receivables total | 0.35 | 6.00 | 14.02 | ||
| Cash and bank deposits | 185.63 | 163.95 | 67.36 | 57.36 | 70.78 |
| Cash and cash equivalents | 185.63 | 163.95 | 67.36 | 57.36 | 70.78 |
| Balance sheet total (assets) | 185.63 | 163.95 | 67.71 | 63.36 | 84.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.55 | 14.37 | |||
| Retained earnings | -32.50 | -14.37 | -64.99 | -58.50 | |
| Profit of the financial year | 32.50 | 14.37 | -64.99 | 6.49 | 31.30 |
| Shareholders equity total | 96.55 | 54.37 | -24.99 | -18.50 | 12.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.70 | 11.41 | 8.21 | ||
| Short-term deferred tax liabilities | 12.58 | 4.77 | |||
| Other non-interest bearing current liabilities | 76.50 | 104.80 | 78.00 | 70.45 | 63.80 |
| Current liabilities total | 89.08 | 109.58 | 92.70 | 81.86 | 72.01 |
| Balance sheet total (liabilities) | 185.63 | 163.95 | 67.71 | 63.36 | 84.81 |
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